Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Make Way Partners Corporation
990 • Fiscal year 2014 • EIN 76-0733035
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$1,201,921
Down $108,055 (-8.2%) from 2013
Net Assets
Down$1,201,886
Down $108,059 (-8.2%) from 2013
Liabilities
Up$35
Up $4 (+13%) from 2013
Revenue And Expenses
Revenue
Up$2,911,968
Up $125,432 (+4.5%) from 2013
Expenses
Up$3,020,027
Up $498,392 (+20%) from 2013
Net Income
Down-$108,059
Down $372,960 (-141%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,935,449
Mission and Program Overview
Mission
Make way partners is a christian mission agency committed to preventing and combating human trafficking and all forms of modern day oppression by educating and by mobilizing the body of christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $662,490 | $927,865 | ▲ $265,375 |
| Cash and Non-Interest-Bearing Accounts | $647,486 | $274,056 | ▼ $373,430 |
| Total Assets | $1,309,976 | $1,201,921 | ▼ $108,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31 | $35 | ▲ $4 |
| Total Liabilities | $31 | $35 | ▲ $4 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,020,165 | $948,343 | ▼ $71,822 |
| Temporarily Rstr Net Assets | $289,780 | $253,543 | ▼ $36,237 |
| Total Net Assets Fund Balance | $1,309,945 | $1,201,886 | ▼ $108,059 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,976 | $1,201,921 | ▼ $108,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $608,797 | $74,643 | $683,440 |
| Land | $235,000 | - | $235,000 |
| Other Land Buildings | $45,936 | $17,097 | $63,033 |
| Equipment | $38,132 | $4,442 | $42,574 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly L Smith | Chairman, Co-president | FT | $69,500 | $8,348 | $77,848 |
| Audrey Moore | Secretary | FT | $38,000 | $4,565 | $42,565 |
| Milton Smith | Co-president | PT | $14,717 | $1,768 | $16,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louise Coggins | Vice Chairman |
| Claudia Maxwell | Director |
| Dr Linnea Smith | Director |
| Susan Wilson | Director |
| Rev Lauran Bethell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,914,330
- Program Service Revenue
- $0
- Investment Income
- $-1,693
- Other Revenue
- $-669
- All Other Contributions
- $2,914,330
- Change in Net Assets
- $-108,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,156,278 |
| Salaries, Compensation, and Employee Benefits | $474,973 |
| Other Expenses | $388,776 |
| Total Fundraising Expense | $7,165 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $2,156,278 | - | - | $2,156,278 |
| Other Salaries and Wages | $229,176 | $46,063 | $3,164 | $278,403 |
| Current Officers, Directors, Trustees, and Key Employees | $101,440 | $19,555 | $1,222 | $122,217 |
| Office Expenses | - | $90,632 | $48 | $90,680 |
| Travel | $74,907 | - | - | $74,907 |
| Other Employee Benefits | $12,185 | $34,859 | $147 | $47,191 |
| Fees for Services Other | $10,000 | $37,110 | - | $47,110 |
| Depreciation Depletion | - | $38,374 | - | $38,374 |
| Payroll Taxes | $21,739 | $5,107 | $316 | $27,162 |
| Occupancy | - | $26,700 | - | $26,700 |
| Insurance | - | $15,566 | - | $15,566 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Advertising | - | - | $2,268 | $2,268 |
| Conferences and Meetings | $2,000 | - | - | $2,000 |
| Other Expenses | $1,412 | $2,174 | - | $1,412 |
| Total Functional Expenses | $2,609,137 | $403,725 | $7,165 | $3,020,027 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Family relationship: husband and wife milton and kimberly smith”
Form 990, Part VI, Section B, Line 11
“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The board chair ensures that all board members, officers, and key staff and employees are made aware of the organization's conflict of interest policy. All parties shall disclose all real and apparent conflicts of interest that they discover or that have been brought to their attention in connection with the organization's activities. All disclosures are noted for the record in the minutes at any meeting of the board of directors. All board members of the board of directors sign a conflict of interest disclosure at each board meeting.”
Form 990, Part VI, Section B, Line 15
“The board has appointed the vice chair as direct supervisor of top executives. As direct supervisor, the vice chair performs an annual top executives performance review and sets top executives compensation. Compensation for the top executives is set in accordance with industry standards, job performance, length of service, and hazardous conditions of work, along with input from other members of the board of directors. The direct supervisor of all officers or key employees performs an annual review of key employee performance and sets officers or key employee compensation. Compensation for the officers or key employees is set in accordance with industry standards, job performance, length of service, and hazardous conditions of work.”
Form 990, Part VI, Section C, Line 19
“The organization makes available its financial statements and other governing documents upon request.”
Filing and Contact Details
Filer
- EIN
- 76-0733035
- Phone
- 2052408597
Signing Officer
- Name
- Kimberly Smith
- Title
- President/board Chair
- Phone
- 2052408597
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly L Smith
- Formed
- 2003
- Legal Domicile
- Al
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 16
- Volunteers
- 200
Preparer
- Preparer
- Henry M Denbo
- Phone
- 2059825500
Supplemental Narrative
Additional Explanations
FORM 990; PART XII; LN 12C
“The organization has not changed its oversight process or selection process for its reviewed financial statements by an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The organization is an exempt organization under section 501(c)(3) of the internal revenue code, and under appropriate provisions of the state of alabama. The organization is subject to unrelated business income tax (ubit) only if it engages in activities subject to the ubit regulations. Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of june 30, 2014 and 2013, based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter for all open tax years (after 2010).”
Raw XML AppendixShowing 400 of 449 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED COMPLETE SUPPORT FOR MINISTRIES THAT PROVIDED SHELTER, FOOD, MEDICAL CARE, EDUCATION, AND DISCIPLESHIP TO ORPHANS. THE ORGANIZATION CONTINUED TO COMMUNICATE THE DESPERATE NEED TO COMBAT HUMAN TRAFFICKING AND HUMAN OPPRESSION ON A GLOBAL SCALE, EFFECTIVELY MOBILIZING MANY PEOPLE. ADDITIONALLY, THE ORGANIZATION HELPED NETWORK AND RALLY INTERNATIONAL AGENCIES COMBATING HUMAN TRAFFICKING TO SHARE IDEAS AND LEARN FROM EXPERIENCE, STUDY, AND OBSERVATIONS. |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/OtherRevenueTotalAmt | 0 | 1508 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27162 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY L SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2797371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13668 |
| IRS990/PYOtherExpensesAmt | 0 | 1938095 |
| IRS990/PYOtherRevenueAmt | 0 | 2833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 583540 |
| IRS990/PYTotalExpensesAmt | 0 | 2521635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2786536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 244966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 350943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1154222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2914330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2797371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2895922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1758395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12429426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1508 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1508 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11304780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 244966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 350943 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1154222 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2916141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2899345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2071660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1771652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12459002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2917649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2800204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2899345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2071660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1771652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12460510 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 608797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 683440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63033 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND UNDER APPROPRIATE PROVISIONS OF THE STATE OF ALABAMA. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) ONLY IF IT ENGAGES IN ACTIVITIES SUBJECT TO THE UBIT REGULATIONS. TAX POSITIONS ARE INITIALLY RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2014 AND 2013, BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER FOR ALL OPEN TAX YEARS (AFTER 2010). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 927865 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 2156278 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROVIDE FUNDS FOR THE PURCHASE OF FOOD, SHELTER, MEDICAL SUPPLIES, CLOTHING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP: HUSBAND AND WIFE MILTON AND KIMBERLY SMITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CHAIR ENSURES THAT ALL BOARD MEMBERS, OFFICERS, AND KEY STAFF AND EMPLOYEES ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL PARTIES SHALL DISCLOSE ALL REAL AND APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. ALL DISCLOSURES ARE NOTED FOR THE RECORD IN THE MINUTES AT ANY MEETING OF THE BOARD OF DIRECTORS. ALL BOARD MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS APPOINTED THE VICE CHAIR AS DIRECT SUPERVISOR OF TOP EXECUTIVES. AS DIRECT SUPERVISOR, THE VICE CHAIR PERFORMS AN ANNUAL TOP EXECUTIVES PERFORMANCE REVIEW AND SETS TOP EXECUTIVES COMPENSATION. COMPENSATION FOR THE TOP EXECUTIVES IS SET IN ACCORDANCE WITH INDUSTRY STANDARDS, JOB PERFORMANCE, LENGTH OF SERVICE, AND HAZARDOUS CONDITIONS OF WORK, ALONG WITH INPUT FROM OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECT SUPERVISOR OF ALL OFFICERS OR KEY EMPLOYEES PERFORMS AN ANNUAL REVIEW OF KEY EMPLOYEE PERFORMANCE AND SETS OFFICERS OR KEY EMPLOYEE COMPENSATION. COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES IS SET IN ACCORDANCE WITH INDUSTRY STANDARDS, JOB PERFORMANCE, LENGTH OF SERVICE, AND HAZARDOUS CONDITIONS OF WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES AVAILABLE ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS REVIEWED FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990; PART XII; LN 12C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 289780 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 253543 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1309976 |
| IRS990/TotalAssetsEOYAmt | 0 | 1201921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1309976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1201921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2914330 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7165 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 403725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2609137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3020027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201886 |
| IRS990/TotalOtherCompensationAmt | 0 | 14681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2609137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -669 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,201,921
- Liabilities
- $35
- Net assets
- $1,201,886
- Revenue
- $2,911,968
- Expenses
- $3,020,027
- Net income
- -$108,059